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Tax Calendar
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Tax Calendar - December 2019

Remember – If a filing deadline falls on a weekend, a holiday or a non-working day, the deadline is automatically moved to the next working day!

02

Inventory Lists – Submission for Year Ending on 31 October 2019.

Soft copy of books of accounts and other required documents – Submission relating to the Year Ending 31 October 2019. For CAS registered companies.

SLSP – Submission for Quarter Ending 31 October 2019. For LTS and eFPS filers.

SSS contributions remittances and loan payments relating to October 2019. This is for employers that have SSS numbers ending in 9 or 0.

05

2000 (DST) – e-Filing/e-Payment and Filing/Payment relating to November 2019.

09

e-Submission of sales report by companies using a CRM, POS and/or other types of sales machine. This is for companies that have a TIN ending in even numbers. Submission relates to November 2019.

10

1601-C (WTC) – Filing and payment relating to November 2019. This is for non-eFPS filers.

0619-E, 0619-F and 1602 (EWT and FWT) – Filings and payments relating to November 2019. This is for non-eFPS filers.

1600 (VAT/PT withheld) – e-Filing/e-Payment and Filing/Payment regarding November 2019.

e-Submission of sales report for companies using a CRM, POS and/or other types of sales machine. This for companies with a TIN ending with an odd number. This submission relates to November 2019.

2306 (Certificate of VAT/PT withheld) – Issuance of certificate for November 2019.

2307 (Certificate of VAT/PT withheld) – Issuance of certificate for November 2019.

SSS contributions remittances and loan payments relating to November 2019. This is for  employers that have a SSS number ending in a 1 or 2.

11

1601-C (WTC) – e-Filing relating to November 2019. This is for Group E companies.

0619-E, 0619-F and 1602 (EWT and FWT) – e-Filing relating to November 2019. This is for Group E companies.

12

1601-C (WTC) – e-Filing relating to November 2019. This is for  Group D companies.

0619-E, 0619-F and 1602 (EWT and FWT) – e-Filing relating to November 2019. This is for Group D companies.

13

1601-C (WTC) – e-Filing relating to November 2019. This is for Group C companies.

0619-E, 0619-F and 1602 (EWT and FWT) – e-Filing relating to November 2019. This is for  Group C companies.

PEZA – Submissions of AFS and ITR filed with the BIR on 15 November 2019. This is for PEZA-registered companies that have a Year End of 31 July 2019.

Peza – Submission of Annual Tax Incentives Report. This is for PEZA-registered companies that have a Year End of 31 July
2019.

HDMF contributions – Remittance relating to November 2019. This is for employers that have a name beginning with letters A through to D.

16

SEC filing of annual report for Year Ending on 31 August 2019. This is for corporations who have securities registered under the SRC/RSA.

1601-C (WTC) – e-Filing relating to November 2019. This is for  Group A and Group B companies.

0619-E, 0619-F and 1602 (EWT and FWT) – e-Filing relating to November 2019. This is for  Group A and Group B companies.

1601-C (WTC) – e-Payment relating to November 2019. This is for all eFPS filers.

0619-E, 0619-F and 1602 (EWT and FWT) – e-Payment relating to November 2019. This is for all eFPS filers.

1702 (ITR) – e-Filing/e-Payment and Filing/Payment for Year Ending 31 August 2019.

1707-A (CGT) – e-Filing/e-Payment and Filing/Payment for the Year Ending 31 August 2019.

Bound loose leaf books of accounts and any other required documents – Submission relating to the Year Ending 30 November 2019 for companies registered under loose-leaf.

SSS contributions remittances and loan payments relating to November 2019. This is for employers that have a SSS number ending in a 3 or a 4.

PHIC contributions – Remittances relating to November 2019. This is for employers that have a PEN ending in 0 through to 4.

HDMF loan payments – Remittances relating to November 2019.

19

SEC filing of AFS for the Year Ending 31 August 2019. This is for securities brokers.

HDMF contributions – Remittances relating to November 2019. This is for employers that have a name beginning with the letters E to L.

20

2550M (VAT or PT) – Filings and payments relating to November 2019. This is for non-eFPS filers.

2307 (EWT Certificate) – Issuance for the Quarter Ending on 30 November 2019.

SSS contributions remittances  and loan payments relating to November 2019. This is for employers that have a SSS number ending in a 5 or a 6.

PHIC contributions – Remittances relating to November 2019. This is for employers that have a PEN ending in 5 to 9.

23

2550M (VAT) – e-Filing relating to November 2019. This is for Group C, Group D and Group E companies.

HDMF contributions – Remittance relating to November 2019. This is for employers that have a name beginning with the letters M through to Q.

26

2550M (VAT) – e-Filing relating to November 2019. This is for  Group A and Group B companies.

2550M (VAT) – e-Payment relating to November 2019. This is for all eFPS filers.

2550Q (VAT) – e-Filing/e-Payment and Filing/Payment relating to the Quarter Ending on 30 November 2019.

2551Q (PT) – e-Filing/e-Payment and Filing/Payment relating to the Quarter Ending on 30 November 2019.

SLSP – Submission relating to the Quarter Ending on 30 November 2019. This is for non-eFPS filers.

SSS contributions remittances and loan payments relating to November 2019. This is for employers that have a SSS number ending in a 7 or a 8.

27

PEZA – Submission of annual report. This is for PEZA-registered companies with a Year Ending on 30 September 2019.

HDMF contributions remittances relating to November 2019. This is for employers that have a name beginning with the letters R through to Z.